Payment 5000124486 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124486 | Train And Conference | Financial Management Overheads | Cipfa | 660.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124486 | Train And Conference | Financial Management Overheads | Cipfa | 660.00 |
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